Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:45:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 6484 Date From : 03/10/2020    Date To : 09/10/2020 Sanction No. : 276    Sanction Date : 21/09/2020
Work Code : 2612005/IC/86250 Work Name : Rajasthan Feeder canal RD 140000-159500 in vill Bhagthala khurd 20/21
     

Measurement Book Detail
MB NO.  10        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 JAGTAR SINGH(Son)
PB-12-005-089-001/14
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315     2612005WL006494 Credited 16/10/2020  
2 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 16/10/2020  
3 HARJIT KAUR(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 17/10/2020  
4 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 17/10/2020  
5 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 17/10/2020  
6 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL006494 Credited 16/10/2020  
7 PIRTHI SINGH
PB-12-005-089-001/137
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
8 PARAMJIT KAUR(Wife)
PB-12-005-089-001/133
SC ਭੋਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
9 boota singh(Self)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006494 Credited 16/10/2020  
10 ANGREJ KAUR(Wife)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
11 BHINDER SINGH(Self)
PB-12-005-089-001/120
SC ਭੋਲੂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
12 Parmjit kaur(Wife)
PB-12-005-089-001/136
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006494 Credited 16/10/2020  
13 DARSHAN SINGH(Self)
PB-12-005-089-001/13
SC ਭੋਲੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKB.F.P.S. FaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
14 GHUKAR SINGH(Self)
PB-12-005-089-001/132
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKSatluj Gramin Bank BathindaPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
15 SUKHDEV SINGH(Self)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006494 Credited 16/10/2020  
16 GURNAM KAUR(Wife)
PB-12-005-089-001/111
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006494 Credited 16/10/2020  
17 PARAMJIT KAUR
PB-12-005-089-001/127
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006494 Credited 16/10/2020  
18 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006494 Credited 16/10/2020  
19 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006494 Credited 17/10/2020  
20 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006494 Credited 16/10/2020  
21 RAJPREET KAUR
PB-12-005-089-001/107
SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL006494 Credited 16/10/2020  
Daily Attendence1918192021200             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1465.2858
Total man days : 117